Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
2053608
Funding Year:
2010
470#:
564210000809027
471#:
753360
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,256.31
Last Date of Service:
2013-02-16
Disbursed Amount:
$1,065.96
Payment Mode:
BEAR
Remaining:
$190.35
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$205.28
$205.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,463.36
$2,463.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.36
$2,463.36
Discount Percent:
51
51
Requested Amount:
$1,256.31
$1,256.31